$248K
Total disbursements
34
Distinct vendors
180
Disbursement rows
$1K
Independent expenditures
Jul 2015 – Dec 2017
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $137,679 | 18 |
| Other / Unclassified | $96,105 | 34 |
| Travel & Events | $5,715 | 18 |
| Admin & Office | $3,912 | 37 |
| Contributions & Transfers | $2,636 | 6 |
| Fundraising | $1,230 | 63 |
| Print & Mail | $471 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2017 | LULAC HERENCIA COUNCIL #4297 | DONATION | $211 |
| Nov 17, 2017 | FOOD CARE CENTER | DONATION | $1,200 |
| Jan 24, 2017 | US POSTMASTER | P O BOX RENTAL | $47 |
| Jul 21, 2016 | IURRODIAN ENTERPRISES | Consulting | $2,600 |
| Jul 12, 2016 | DAVIDSON DONNA GARCIA | RECOUNT REPRESENTATION | $330 |
| Jul 12, 2016 | IURRODIAN ENTERPRISES | Consulting | $21,251 |
| Jun 17, 2016 | DAVIDSON DONNA GARCIA | RECOUNT | $330 |
| Jun 10, 2016 | REPUBLICAN PARTY OF TEXAS | RECOUNT | $3,105 |
| Jun 10, 2016 | DAVIDSON DONNA GARCIA | RECOUNT | $3,000 |
| May 27, 2016 | DIEM JESSICA | POLL WATCHERS | $40 |
| May 27, 2016 | OLIVER ROSS | AIDE | $1,500 |
| May 27, 2016 | IURRODIAN ENTERPRISES | CONSULTING | $23,851 |
| May 27, 2016 | ROSS OLIVER | SIGN SUPPLIES | $438 |
| May 27, 2016 | IURRODIAN ENTERPRISES | CONSULTING | $1,750 |
| May 27, 2016 | DIEM JESSICA | AIDE | $750 |
| May 26, 2016 | IURRODIAN ENTERPRISES | CONSULTING | $7,579 |
| May 25, 2016 | BOBBY LUPOS PIZZA | MEAL WITH VOTERS | $354 |
| May 22, 2016 | PAYPAL | FEES | $2 |
| May 20, 2016 | PAYPAL | FEES | $6 |
| May 19, 2016 | DIEM JESSICA | SUPPLIES | $19 |